RFIMPECB is an SAP tcode in package ID-FI (International development: FI-GL/AP/AR), used in FI (Financial Accounting), FI localization. View some details about RFIMPECB tcode in SAP.
- RFIMPECB tcode used for : Import of ECB Exchange Rates in SAP
- Module : FI (Financial Accounting)
- Component : FI localization
- Package : ID-FI (International development: FI-GL/AP/AR)
- ABAP Program : RFIMPNBS
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
RFIMPECB related transaction codes
| Tcode | Note |
|---|---|
| RFIMPECB | Import of ECB Exchange Rates |
| /BA1/F4_FX_02 | Edit Exchange Rates |
| /BA1/F4_FX_03 | Display Exchange Rates |
| /BA1/F4_FX_DISPLAY | Display Extended Exchange Rates |
| TCURMNT | Maintain Exchange Rates |
| RSIMPCUR | Load Exchange Rates from File |
| CACSFPPFR1 | Parallel Processing for Flat Rates |
| /BA1/F4_IR_02 | Edit Reference Interest Rates |
| /BA1/F4_IR_03 | Display Reference Interest Rates |
| GLE_FX_CUST_COPY | Copy FX rates customizing |
| EWWB | Determining Ratios & Exchange Rates |
| F-62 | Maintain Table: Exchange Rates |
| FF:1 | Maintain exchange rates |
| GCW6 | FI-SL: Exchange Rates |
| OKUS | Exchange rates |
Tables in the same package as RFIMPECB
SAP tables in package ID-FI, which also contains transaction RFIMPECB.
| Table | Description |
|---|---|
| BUSTYPE | Type of Business |
| IDES_SI | Assign Number Range for Self Invoices to Company Code |
| SECCODE | Section Code |
| T007_IT | Retail Value-Added Tax Settings |
| IDEU_VAT | EU VAT Posting |
| IDSL_GUC | Accounts for Deferred Tax (Slovakia) |
| IDT007RA | New Grouping for Tax Amounts |
| IDTW_VAT | VAT (Taiwan): Current Values |
| RFASLD15 | EC Sales List for new EU Countries |
| RGOFFICE | Local Tax Offices |
| SECCODET | Name of Section Code |
| IDSL_GDDT | Report Date for Deferred Tax (Slovakia) |